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SM Core Inc (007820)

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5,570 +150 +2.77%

02:43:41 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7007820004

Volume: 168,381
Bid/Ask: 5,570 / 5,580
Day's Range: 5,430 - 5,680

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007820 Balance Sheet

Featured here, the Balance Sheet for SM Core Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

63065.63

83430.65

97572.69

78312.76

Cash and Short Term Investments	12713.34	2339.16	10656.35	6452.94
Cash	-	-	-	-
Cash & Equivalents	12713.34	2339.16	7150.1	2946.69
Short Term Investments	-	-	3506.25	3506.25
Total Receivables, Net	12588.72	8579.33	18487.83	32276.58
Accounts Receivables - Trade, Net	12581.36	5960.66	14169.57	31087.69
Total Inventory	1606.86	2203.54	3280.13	1615.97
Prepaid Expenses	366.24	190.32	118.88	106.28
Other Current Assets, Total	35790.47	70118.29	65029.49	37860.98

Total Assets

81807.02

102886.06

117331.35

98352.3

Property/Plant/Equipment, Total - Net	15629.48	16332.12	16456.8	16788.3
Property/Plant/Equipment, Total - Gross	31487.29	16332.12	31360.9	16788.3
Accumulated Depreciation, Total	-15857.81	-	-14904.1	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1441.45	1453.84	1471.08	1488.33
Long Term Investments	157.28	157.28	157.28	157.28
Note Receivable - Long Term	7.36	2618.67	4318.26	1188.9
Other Long Term Assets, Total	1513.18	1512.18	1673.51	1605.64
Other Assets, Total	24808.61	63742.51	53328.04	10706.62

Total Current Liabilities

31397.16

41231.35

53025.32

30940.56

Accounts Payable	12368.49	26467.73	18154	10411.13
Payable/Accrued	-	-	-	-
Accrued Expenses	4116.9	2253.87	2344.35	3041.42
Notes Payable/Short Term Debt	-	1000	2531.48	3959.68
Current Port. of LT Debt/Capital Leases	224.31	633.84	575.43	606.15
Other Current liabilities, Total	14687.46	10875.91	29420.07	12922.18

Total Liabilities

33139.97

42982.56

54542.64

31903.38

Total Long Term Debt	137.24	151.28	178.93	316.11
Long Term Debt	-	-	-	-
Capital Lease Obligations	137.24	151.28	178.93	316.11
Deferred Income Tax	-	46.06	116.98	146.09
Minority Interest	-	-	-	-
Other Liabilities, Total	1605.58	553.87	-1310.07	-3459.05

Total Equity

48667.05

59903.51

62788.7

66448.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10016.97	10016.97	10016.97	10016.97
Additional Paid-In Capital	38506.95	38506.95	38506.95	38506.95
Retained Earnings (Accumulated Deficit)	-496.77	10732.04	13618.58	17280.7
Treasury Stock - Common	-2985.02	-2985.02	-2985.02	-2985.02
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3624.92	3632.57	3631.22	3629.32

Total Liabilities & Shareholders' Equity

81807.02

102886.06

117331.35

98352.3

Total Common Shares Outstanding

19.55

19.64

19.55

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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	Name	Price	Chg.	Chg. %
	007820	5,570	+150	+2.77%

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